Description
DEOBLIGATION OF OY3 FUNDS
Base award description: IGF::CT::IGF BLACK HILLS MOVING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-10-01+$35,955= $35,955
- Mod P000022021-07-22-$13,250= $22,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$35,955 | $35,955 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | −$13,250 | $22,705 | DEOBLIGATION OF OY3 FUNDS |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XR93HWC6CKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0156 | NETWORK CONTRACT OFFICE 23 (36C263) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $11,165 | FY2021 |
| 36C26320N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,599 | FY2020 |
| VA26316J0805 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,803 | FY2017 |
| VA26315J1018 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $25,360 | FY2016 |
| VA26315D0170 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2015 |
| VA26314P1435 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,633 | FY2015 |
Other recipients under V999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320N0469 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $193,992 | FY2020 |
| 36C26320D0021 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0017_3600_VA26315D0170_3600 · retrieved 2026-09-26.